## Procurement Card Transactions Over £500 2018-19

| Date | Supplier Name | Description | Transaction Amount £ | |------------|------------------------|------------------------------------|----------------------| | 04/04/2018 | RICHMOND EVENTS | CONFERENCE FEES | 600.00 | | 10/04/2018 | FROSTS PHOTOCENTRE | EQUIPMENT PURCHASES < £2,500 | 1,272.49 | | 13/04/2018 | HOOTSUITE INC | TRADE SUBSCRIPTIONS | 1,152.00 | | 28/04/2018 | MSFT AZURE IRL | IT SOFTWARE LICENCES | 517.30 | | 09/04/2018 | THINKTANK.COM | HOSPITALITY - EXTERNAL CLIENTS | 700.00 | | 17/04/2018 | RADISSON BLU HOTEL EDI | HOSPITALITY - GC STAFF | 707.00 | | 27/04/2018 | RADISSON BLU HOTEL EDI | HOSPITALITY - GC STAFF | 923.00 | | 24/05/2018 | IAGR | CONFERENCE FEES | 655.88 | | 21/05/2018 | BRITISH AIRWAYS | AIRLINE FLIGHT TRAVEL | 505.06 | | 28/05/2018 | MSFT AZURE IRL | IT SOFTWARE LICENCES | 502.57 | | 25/05/2018 | COMMS EXPRESS | IT HARDWARE PURCHASES < £2,500 | 510.58 | | 12/06/2018 | BRITISH AIRWAYS | AIRLINE FLIGHT TRAVEL | 635.35 | | 26/06/2018 | BRITISH AIRWAYS | AIRLINE FLIGHT TRAVEL | 518.19 | | 28/06/2018 | MSFT AZURE | IT SOFTWARE LICENCES | 519.71 | | 29/06/2018 | JETBRAINS | IT SOFTWARE LICENCES | 686.40 | | 05/06/2018 | SONIC COMS INT LTD | EQUIPMENT PURCHASES < £2,500 | 900.00 | | 04/07/2018 | W BARCELONA HOTEL | TRADE SUBSCRIPTIONS | 717.04 | | 12/07/2018 | MSFT | IT SOFTWARE LICENCES | 518.40 | | 28/07/2018 | MSFT AZURE | IT SOFTWARE LICENCES | 502.82 | | 23/08/2018 | IAGR | CONFERENCE FEES | 683.61 | | 28/08/2018 | MSFT AZURE | IT SOFTWARE LICENCES | 518.17 | | 07/08/2018 | VONAGE VMB | IT COMMUNICATIONS CHARGES | 1,056.00 | | 19/09/2018 | EXPEDIA | DETACHED DUTIES - ACCOMMODATION | 582.00 | | 20/09/2018 | PMG LTD | CONFERENCE FEES | 720.00 | | 24/09/2018 | BRITISH AIRWAYS | AIRLINE FLIGHT TRAVEL | 500.83 | | 07/09/2018 | ICO | MEMBERSHIP FEES AND SUBSCRIPTIONS | 2,900.00 | | 01/10/2018 | MSFT AZURE | IT SOFTWARE LICENCES | 517.96 | | Date | Vendor | Description | Amount | |------------|-------------------------|--------------------------------------------------|----------| | 18/10/2018 | HOTEL IBIS | CONFERENCE FEES | 551.00 | | 12/10/2018 | JUNIPER RESEARCH | OTHER CONSULTANCY FEES | 2,700.00 | | 24/10/2018 | PANEL SCREENS UK | EQUIPMENT PURCHASES < £2,500 | 1,786.64 | | 28/10/2018 | MSFT AZURE | IT SOFTWARE LICENCES | 504.13 | | 23/10/2018 | HILTON GARDEN INN | DETACHED DUTIES - ACCOMMODATION | 935.00 | | 28/11/2018 | MSFT | IT SOFTWARE LICENCES | 520.40 | | 04/12/2018 | MARCO PIERRE WHITE | CONFERENCE FEES | 681.00 | | 28/12/2018 | MSFT | IT SOFTWARE LICENCES | 509.33 | | 22/01/2019 | I.O.P.C. EVENTS | CONFERENCE FEES | 999.00 | | 11/01/2019 | EVENTBRITE | TRADE SUBSCRIPTIONS | 506.18 | | 28/01/2019 | MSFT | IT SOFTWARE LICENCES | 520.95 | | 04/02/2019 | IBIS | CONFERENCE FEES | 814.50 | | 04/02/2019 | IBIS | CONFERENCE FEES | 813.00 | | 19/02/2019 | AMOMA RESERVATION | DETACHED DUTIES - ACCOMMODATION | 528.16 | | 28/02/2019 | MSFT | IT SOFTWARE HOSTING | 519.71 | | 07/03/2019 | IW GROUP SERVICES (UK) | CONFERENCE FEES | 533.52 | | 28/03/2019 | AMAZON | EQUIPMENT PURCHASES < £2,500 | 579.00 |